Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 149,987 155,749 190,254 205,798 185,801
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 149,987 155,749 190,254 205,798 185,801
4. Cost of goods sold 85,042 76,586 91,299 110,495 101,568
5. Gross profit (3)-(4) 64,946 79,163 98,955 95,304 84,232
6. Revenue of financial operations 8,432 5,274 4,841 3,511 3,091
7. Financial expense 31 12 14 5 15
-In which: Loan interest expenses 0 0
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,040 4,341 2,762 3,736 4,034
10. Enterprise administration expenses 16,621 15,901 19,057 24,840 20,490
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 55,686 64,183 81,962 70,233 62,784
12. Other income 0 0 206 4 0
13. Other expenses 0 2 0 278 0
14. Other profit (12)-(13) 0 -2 206 -274 0
15. Total accounting profit before tax (11)+(14) 55,686 64,181 82,168 69,959 62,784
16. Costs of current corporate income tax 10,482 13,273 16,706 15,699 12,910
17. Costs of deferred corporate income tax 1 8 20 -24 18
18. Costs of corporate income tax (16)+(17) 10,483 13,282 16,725 15,675 12,929
19. Profit after corporate income tax (15)-(18) 45,203 50,899 65,443 54,284 49,856
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 45,203 50,899 65,443 54,284 49,856
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)